損益表僅顯示部份重要科目, 完整財報可參考這裡 玩股撇步(動畫小學堂)
- 要留意股本持續膨脹, 但獲利能否跟著提升
- 匯回海外所得, 有可能使得所得稅率提高
| 營收 YoY | 營業成本 YoY | 營業費用 YoY | 利息收入 YoY | 利息支出(不含租賃負債) YoY | 利息支出-租賃負債 YoY | 租金收入 YoY | 股利收入 YoY | 其他收入 YoY | 處分不動產、廠房及設備 YoY | 處分投資 YoY | 外幣兌換 YoY | 營業外收入及支出 YoY | 稅前淨利 YoY | 稅後淨利 YoY | 所得稅費用 YoY | 所得稅率 (%) YoY | EPS YoY | 本業EPS YoY | 累計EPS YoY | 加權平均股數 YoY | EBITDA YoY | |||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025 (5) | 106.21 | 29.35 | 92.12 | 29.22 | 7.5 | 47.35 | 0.17 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | -84.09 | 6.66 | 7.94 | 4.18 | 2.2 | 2.47 | 18.75 | 37.14 | 10.14 | 3.00 | 1.69 | 2.96 | 12.55 | 0.00 | 0 | 132 | 0.0 | 8.96 | 15.91 |
| 2024 (4) | 82.11 | 34.19 | 71.29 | 36.26 | 5.09 | 1.19 | 0.17 | 13.33 | 0.76 | 40.74 | 0 | 0 | 0.07 | 0.0 | 0.06 | 100.0 | 0 | 0 | -0.03 | 0 | 0 | 0 | 0.85 | 431.25 | 0.44 | 0 | 6.17 | 64.1 | 4.09 | 77.83 | 2.08 | 43.45 | 33.72 | -12.85 | 2.95 | 70.52 | 2.63 | 53.8 | 0.00 | 0 | 132 | 0.0 | 7.73 | 52.17 |
| 2023 (3) | 61.19 | -27.32 | 52.32 | -30.73 | 5.03 | 8.41 | 0.15 | 200.0 | 0.54 | -1.82 | 0 | 0 | 0.07 | 0.0 | 0.03 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.16 | -20.0 | -0.08 | 0 | 3.76 | -44.54 | 2.3 | -56.69 | 1.45 | 0.0 | 38.69 | 80.2 | 1.73 | -56.86 | 1.71 | -7.07 | 0.00 | 0 | 132 | 0.76 | 5.08 | -36.89 |
| 2022 (2) | 84.19 | 1.78 | 75.53 | 8.63 | 4.64 | 4.27 | 0.05 | 400.0 | 0.55 | 71.88 | 0 | 0 | 0.07 | 0.0 | 0.02 | 0 | 0 | 0 | 2.24 | 22300.0 | 0 | 0 | 0.2 | 0 | 2.75 | 1733.33 | 6.78 | -23.82 | 5.31 | -13.24 | 1.45 | -47.46 | 21.47 | -30.65 | 4.01 | -13.39 | 1.84 | -57.11 | 0.00 | 0 | 131 | 5.65 | 8.05 | -18.69 |
| 2021 (1) | 82.72 | 56.64 | 69.53 | 50.86 | 4.45 | 13.81 | 0.01 | -87.5 | 0.32 | 23.08 | 0 | 0 | 0.07 | -12.5 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | -0.15 | 0 | 0.15 | 0 | 8.9 | 246.3 | 6.12 | 243.82 | 2.76 | 249.37 | 30.96 | 1.01 | 4.63 | 208.67 | 4.29 | 195.86 | 0.00 | 0 | 124 | 5.08 | 9.9 | 182.05 |
| 營收 QoQ YoY | 營業成本 QoQ YoY | 營業費用 QoQ YoY | 利息收入 QoQ YoY | 利息支出(不含租賃負債) QoQ YoY | 利息支出-租賃負債 QoQ YoY | 租金收入 QoQ YoY | 股利收入 QoQ YoY | 其他收入 QoQ YoY | 處分不動產、廠房及設備 QoQ YoY | 處分投資 QoQ YoY | 外幣兌換 QoQ YoY | 營業外收入及支出 QoQ YoY | 稅前淨利 QoQ YoY | 稅後淨利 QoQ YoY | 所得稅費用 QoQ YoY | 所得稅率 (%) QoQ YoY | EPS QoQ YoY | 本業EPS QoQ YoY | 累計EPS QoQ YoY | 加權平均股數 QoQ YoY | EBITDA QoQ YoY | |||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 26Q1 (8) | 37.65 | 28.5 | 62.49 | 30.77 | 21.28 | 49.73 | 2.6 | -7.47 | 94.03 | 0.03 | -50.0 | 200.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -0.44 | -181.48 | -144.9 | 3.84 | 132.73 | 69.91 | 2.41 | 190.36 | 49.69 | 1.42 | 73.17 | 115.15 | 37.07 | -25.65 | 27.48 | 1.73 | 174.6 | 41.8 | 2.05 | 876.19 | 355.56 | 1.73 | -45.25 | 41.8 | 139 | 5.3 | 5.3 | 4.51 | 97.81 | 66.42 |
| 25Q4 (7) | 29.3 | 2.02 | 27.06 | 25.37 | 3.34 | 25.22 | 2.81 | 45.6 | 88.59 | 0.06 | 100.0 | 0.0 | 0.32 | 0.0 | 45.45 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0.46 | 84.0 | -8.0 | 0.54 | 1900.0 | 5500.0 | 1.65 | -25.34 | 26.92 | 0.83 | -46.1 | 25.76 | 0.82 | 24.24 | 28.12 | 49.86 | 66.53 | 1.71 | 0.63 | -46.61 | 26.0 | 0.21 | -81.42 | -56.25 | 3.16 | 22.96 | 1.94 | 132 | 1.54 | 0.0 | 2.28 | -20.0 | 31.03 |
| 25Q3 (6) | 28.72 | 14.74 | 21.34 | 24.55 | 13.39 | 19.58 | 1.93 | 34.97 | 56.91 | 0.03 | -57.14 | 200.0 | 0.32 | 10.34 | 60.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.25 | 126.6 | 225.0 | -0.03 | 97.9 | 62.5 | 2.21 | 316.98 | 20.77 | 1.54 | 670.0 | 23.2 | 0.66 | 100.0 | 13.79 | 29.94 | -51.73 | -5.04 | 1.18 | 637.5 | 24.21 | 1.13 | -3.42 | 17.71 | 2.57 | 86.23 | -1.15 | 130 | -0.76 | -1.52 | 2.85 | 154.46 | 27.8 |
| 25Q2 (5) | 25.03 | 8.03 | 23.54 | 21.65 | 5.35 | 22.87 | 1.43 | 6.72 | 15.32 | 0.07 | 600.0 | -12.5 | 0.29 | 31.82 | 70.59 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | -0.01 | -103.12 | 0 | 0 | 0 | 0 | -0.94 | -570.0 | -527.27 | -1.43 | -245.92 | -576.67 | 0.53 | -76.55 | -68.82 | 0.2 | -87.58 | -81.98 | 0.33 | -50.0 | -44.07 | 62.03 | 113.31 | 77.53 | 0.16 | -86.89 | -80.95 | 1.17 | 160.0 | 101.72 | 1.38 | 13.11 | -16.36 | 131 | -0.76 | -0.76 | 1.12 | -58.67 | -45.63 |
| 25Q1 (4) | 23.17 | 0.48 | 0.0 | 20.55 | 1.43 | 0.0 | 1.34 | -10.07 | 0.0 | 0.01 | -83.33 | 0.0 | 0.22 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.32 | 0 | 0.0 | 0 | 0 | 0.0 | 0.2 | -60.0 | 0.0 | 0.98 | 9900.0 | 0.0 | 2.26 | 73.85 | 0.0 | 1.61 | 143.94 | 0.0 | 0.66 | 3.12 | 0.0 | 29.08 | -40.68 | 0.0 | 1.22 | 144.0 | 0.0 | 0.45 | -6.25 | 0.0 | 1.22 | -60.65 | 0.0 | 132 | 0.0 | 0.0 | 2.71 | 55.75 | 0.0 |
| 24Q4 (3) | 23.06 | -2.58 | 0.0 | 20.26 | -1.32 | 0.0 | 1.49 | 21.14 | 0.0 | 0.06 | 500.0 | 0.0 | 0.22 | 10.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.02 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.5 | 350.0 | 0.0 | -0.01 | 87.5 | 0.0 | 1.3 | -28.96 | 0.0 | 0.66 | -47.2 | 0.0 | 0.64 | 10.34 | 0.0 | 49.02 | 55.47 | 0.0 | 0.50 | -47.37 | 0.0 | 0.48 | -50.0 | 0.0 | 3.10 | 19.23 | 0.0 | 132 | 0.0 | 0.0 | 1.74 | -21.97 | 0.0 |
| 24Q3 (2) | 23.67 | 16.83 | 0.0 | 20.53 | 16.52 | 0.0 | 1.23 | -0.81 | 0.0 | 0.01 | -87.5 | 0.0 | 0.2 | 17.65 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.2 | -190.91 | 0.0 | -0.08 | -126.67 | 0.0 | 1.83 | 7.65 | 0.0 | 1.25 | 12.61 | 0.0 | 0.58 | -1.69 | 0.0 | 31.53 | -9.76 | 0.0 | 0.95 | 13.1 | 0.0 | 0.96 | 65.52 | 0.0 | 2.60 | 57.58 | 0.0 | 132 | 0.0 | 0.0 | 2.23 | 8.25 | 0.0 |
| 24Q2 (1) | 20.26 | 0.0 | 0.0 | 17.62 | 0.0 | 0.0 | 1.24 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 1.7 | 0.0 | 0.0 | 1.11 | 0.0 | 0.0 | 0.59 | 0.0 | 0.0 | 34.94 | 0.0 | 0.0 | 0.84 | 0.0 | 0.0 | 0.58 | 0.0 | 0.0 | 1.65 | 0.0 | 0.0 | 132 | 0.0 | 0.0 | 2.06 | 0.0 | 0.0 |